What is the financial size of ACTIVE HUMBER LTD?

ACTIVE HUMBER LTD is classified as a medium charity. In the latest financial year, they reported a total income of £778,458 and total expenditure of £759,854.

How does ACTIVE HUMBER LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of ACTIVE HUMBER LTD?

ACTIVE HUMBER LTD employs 12 staff members and is supported by 2 volunteers.

Does ACTIVE HUMBER LTD receive government funding?

Yes. Approximately 89.3% of their income comes from government grants or contracts.

Does ACTIVE HUMBER LTD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ACTIVE HUMBER LTD

#1155928

Charitable company•Medium•Registered

www.activehumber.co.uk

Active humber is a charitable company whose purpose is to help people of all ages and backgrounds to improve their health and well-being by taking part in regular physical activity and sport.Active humber is also one of the 42 active partnerships located across england and as such receives funding from sport england to carry out several functions to help achieve the sport england strategy.

Registered address

Aura Innovation Centre, Bridgehead Business Park, Meadow Road, HESSLE, HU13 0GD

Latest HighlightsFY 2025

Income

All sources

£778,458

Expenditure

All activities

£759,854

Net Reserves

Unrestricted funds

£409,440

Total Assets

Gross assets

£537,624

Working Capital

Liquidity

£442,268

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

18.5%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

178.1%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

30.4%

Median: 17.9%Around typical

Self-Generated Income

0.8%

Median: 41.9%Below typical

3-Year Income CAGR

-7.3%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

5.1%

Grant Making

% given away

Debt Ratio

% of assets

9.8%

Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

99.2%

Government Reliance

% of income

89.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 17811

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.5%↑

Income CAGR (3yr)

Compound growth

-7.3%

Volatility

High Volatility

30.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£64,872

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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